It Audit Co-Op

TJX Companies At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer. Job Description: "The Opportunity: IT compliance is among the most in-demand career experience in the job market! If you have an aptitude for technology, a strong attention to detail, and have a desire to be a problem solver at the world's largest retailer, then this co-op is the right one for you! You will be working in the global Corporate Internal Audit Organization, which reports directly to the Board of Directors. This Co-op is a great opportunity to gain experience with some of the largest and most comprehensive business system implementations and compliance programs in the industry. You will participate on projects visible to the highest levels of executive leadership. This co-op offers a great opportunity to build your understanding of auditing fundamentals and apply these to real-life applications. As part of the IT Compliance Audit team, you will participate in audits and gain exposure to: • System implementation SDLC • Integrated financial statement audits • IT General Controls • OS and database security • Data privacy audits • Sarbanes Oxley controls • Usage of data analytics and automation in audits Through various audits, you will be able to: / Identify possible causes or contributing factors relating to problems / Coordinate tentative solutions with a senior audit staff member and secure approval for investigation, analyses and testing of solutions / Analyze results, and recommend the best approach for improvement. / Prepare audit documentation detailing processes, procedures, and audit findings, assisting in the presentation of results to corporate and divisional management personnel. WHO we're looking for: • Proficient in Microsoft Excel • Strong aptitude for technology • High level of curiosity • Strong quantitative and analytical skills • Detail-oriented • Ability to manage time efficiently and prioritize tasks • Excellent verbal and written communicators • Work well in teams • Ability to work independently on projects with tight deadlines under limited supervision • Self-starters who can manage recurring tasks and multiple projects simultaneously What we offer: • The ability to develop foundation skills as a Corporate Auditor • View of a growing, global retailer from an IT/Finance/Audit perspective • The responsibility to put your analytical and time management skills to practice • Opportunity to create reports for use by management • Interaction with various levels of management" In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. Address: 550 Cochituate Road Location: USA Home Office Framingham MA 550 Cochituate Rd